Faktúry

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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
21.03.2011 ALSIG apol. s r.o., Košice, 31662188 1,213,11
21.03.2011 INPROKOM spol. s r.o., Bratislava, 31342680 28,75
21.03.2011 REVI-Plyn, Bratislava, 30136946 200,64
21.03.2011 REVI-Plyn, Bratislava, 30136946 400,64
21.03.2011 REVI-Plyn, Bratislava, 30136946 581,76
21.03.2011 REVI-Plyn, Bratislava, 30136946 842,88
21.03.2011 REVI-Plyn, Bratislava, 30136946 277,44
21.03.2011 Motor-Car Bratislava, spol. s r.o., Bratislava, 35828161 581,63
21.03.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 334,08
21.03.2011 PROMEDIA, s.r.o., Bratislava, 31332617 1,944,00